Civic Intelligence

Performing Animal Welfare Society

990 • Fiscal year 2017 • EIN 94-3005157

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization Profilewww.pawsweb.org
PO Box 849Galt, CA 95632

(209) 745-2606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$60,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.2%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$16,443,123

Down $723,125 (-4.2%) from 2016

Net Assets

Down

$16,300,006

Down $770,664 (-4.5%) from 2016

Liabilities

Up

$143,117

Up $47,539 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin8th percentile

Revenue

Down

$2,763,941

Down $2,046,671 (-43%) from 2016

Expenses

Up

$3,534,605

Up $334,280 (+10%) from 2016

Net Income

Down

-$770,664

Down $2,380,951 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $9,579,839Liabilities 2010: $622,206Net Assets 2010: $8,957,6332010Assets 2011: $9,694,581Liabilities 2011: $152,856Net Assets 2011: $9,541,7252011Assets 2012: $10,616,709Liabilities 2012: $156,611Net Assets 2012: $10,460,0982012Assets 2013: $10,485,917Liabilities 2013: $275,332Net Assets 2013: $10,210,5852013Assets 2014: $14,791,171Liabilities 2014: $105,745Net Assets 2014: $14,685,4262014Assets 2015: $15,561,797Liabilities 2015: $101,414Net Assets 2015: $15,460,3832015Assets 2016: $17,166,248Liabilities 2016: $95,578Net Assets 2016: $17,070,6702016Assets 2017: $16,443,123Liabilities 2017: $143,117Net Assets 2017: $16,300,0062017Assets 2018: $19,852,306Liabilities 2018: $75,197Net Assets 2018: $19,777,1092018Assets 2019: $20,570,423Liabilities 2019: $134,920Net Assets 2019: $20,435,5032019Assets 2020: $24,466,680Liabilities 2020: $129,507Net Assets 2020: $24,337,1732020Assets 2021: $27,519,640Liabilities 2021: $107,388Net Assets 2021: $27,412,2522021Assets 2022: $25,218,111Liabilities 2022: $121,229Net Assets 2022: $25,096,8822022Assets 2023: $28,988,207Liabilities 2023: $142,601Net Assets 2023: $28,845,6062023Assets 2024: $36,227,006Liabilities 2024: $128,516Net Assets 2024: $36,098,4902024

Highlighted filing

2017

Assets$16,443,123
Liabilities$143,117
Net Assets$16,300,006
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,796,5002010Expenses 2011: $3,016,9172011Expenses 2012: $3,125,9822012Revenue 2013: $3,001,939Expenses 2013: $3,251,452Net Income 2013: -$249,5132013Revenue 2014: $7,688,048Expenses 2014: $3,213,207Net Income 2014: $4,474,8412014Revenue 2015: $3,894,199Expenses 2015: $3,119,242Net Income 2015: $774,9572015Revenue 2016: $4,810,612Expenses 2016: $3,200,325Net Income 2016: $1,610,2872016Revenue 2017: $2,763,941Expenses 2017: $3,534,605Net Income 2017: -$770,6642017Revenue 2018: $7,110,483Expenses 2018: $3,633,380Net Income 2018: $3,477,1032018Revenue 2019: $4,402,948Expenses 2019: $3,744,554Net Income 2019: $658,3942019Revenue 2020: $7,545,677Expenses 2020: $3,644,008Net Income 2020: $3,901,6692020Revenue 2021: $7,116,012Expenses 2021: $4,040,933Net Income 2021: $3,075,0792021Revenue 2022: $5,444,393Expenses 2022: $4,348,493Net Income 2022: $1,095,9002022Revenue 2023: $5,593,574Expenses 2023: $4,362,860Net Income 2023: $1,230,7142023Revenue 2024: $9,739,941Expenses 2024: $5,017,252Net Income 2024: $4,722,6892024

Highlighted filing

2017

Revenue$2,763,941
Expenses$3,534,605
Net Income-$770,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$2,867,236
Mission and Program Overview

Mission

Providing shelter and a permanent home for abused, abandoned and retired exotic animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,993,571$7,549,124▼ $444,447
Investments in Publicly Traded Securities$1,519,469$1,955,265▲ $435,796
Savings and Temporary Cash Investments$1,225,361$1,622,097▲ $396,736
Cash and Non-Interest-Bearing Accounts$830,247$316,392▼ $513,855
Prepaid Expenses and Deferred Charges$91,931$90,761▼ $1,170
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$17,166,248$16,443,123▼ $723,125
Other Assets Total$5,505,669$4,909,484▼ $596,185
Liabilities
Accounts Payable and Accrued Expenses$91,312$93,199▲ $1,887
Other Liabilities$4,266$49,918▲ $45,652
Total Liabilities$95,578$143,117▲ $47,539
Net Assets / Fund Balance
Unrestricted Net Assets$17,003,957$16,272,825▼ $731,132
Temporarily Rstr Net Assets$40,280--
Permanently Rstr Net Assets$26,433$27,181▲ $748
Total Net Assets Fund Balance$17,070,670$16,300,006▼ $770,664
Total Liabilities and Net Assets / Fund Balance$17,166,248$16,443,123▼ $723,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,123,882$4,713,540$9,837,422
Land$1,777,169-$1,777,169
Equipment$619,454$607,518$1,226,972
Other Land Buildings$28,619$26,114$54,733
Other Assets Org$10,660--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$26,433$748--$27,181
2016-$26,433--$26,433
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward StewartPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Ed MinghelliVice President
Katia BagattaDirector
Kevin McCourtDirector
Steven M PapeDirector
Debra MorrowSecretary
Carol HaftTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Home Improvement IncSecurity13001 Cherokee Lane, Galt, CA 95632$136,239
Jackie Gai DVMVeterinary CarePO Box 2717, Vacaville, CA 95696$111,712
Revenue and Support

Revenue Composition

Contributions and Grants
$2,328,005
Program Service Revenue
$0
Investment Income
$156,674
Other Revenue
$279,262
All Other Contributions
$2,328,005
Change in Net Assets
$-770,664

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$17,622Fair Market Value (FMV)
Other Non Cash Contri Table1$13,000Fair Market Value (FMV)
Drugs and Medical Supplies118$8,196Fair Market Value (FMV)
Other Non Cash Contri Table7$6,380Fair Market Value (FMV)
Cars and Other Vehicles1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table39$4,056Fair Market Value (FMV)
Food Inventory13$1,850Fair Market Value (FMV)
Other Non Cash Contri Table6$431Fair Market Value (FMV)
Total Noncash Contributions192$56,535-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,763,941
Revenue Not Reported on Form 990
$83,402
Total Revenue per Audited Statements
$2,847,343
Total Revenue per Form 990
$2,763,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,241,356
Salaries, Compensation, and Employee Benefits$1,293,249
Total Fundraising Expense$101,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,345$90,868$25,962$1,068,175
Depreciation Depletion$555,959$23,409$5,852$585,220
All Other Expenses$254,314$36,186$22,187$312,687
Fees for Services Management$78,097$22,507$23,714$124,318
Other Expenses$102,080$8,244-$110,324
Insurance$102,143$3,226$2,150$107,519
Fees for Services Accounting-$106,835-$106,835
Payroll Taxes$88,459$9,047$3,016$100,522
Current Officers, Directors, Trustees, and Key Employees$46,731$6,231$9,346$62,308
Other Employee Benefits$54,775$5,602$1,867$62,244
Fees for Services Legal$25,292$25,471-$50,763
Occupancy$39,711$9,928-$49,639
Information Technology$20,958$2,542$7,771$31,271
Office Expenses$3,726$7,227-$10,953
Conferences and Meetings$9,274--$9,274
Travel$5,776--$5,776
Total Functional Expenses$3,075,417$357,323$101,865$3,534,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,618,007
Expenses per Audited Statements$3,534,605
Total Expenses per Form 990$3,534,605
Expenses Not Reported on Form 990$83,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,767
Fundraising Direct Expenses$83,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Weekend Getaways$112,975$112,975$720$112,255
Open Houses$87,792$87,792$42,014$45,778
Total Events$200,767$200,767$83,402$117,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$49,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members are given a copy to review and the return is discussed at a subsequent board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to discuss any new associations at every board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for top management is determined by the board of directors (excluding any directors that receive compensation). Compensation is reviewed annually and the amount is set based on comparable data from similar organizations and current circumstances within the organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation decisions are made by the board of directors at its regularly scheduled meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Performing Animal Welfare Society
EIN
94-3005157
Phone
2097452606
Address
PO Box 849, Galt, CA 95632

Signing Officer

Name
Edward Stewart
Title
President
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Stewart
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
75

Preparer

Firm
Sandra K Trousdale CPA
Address
13440 ALABAMA RD, GALT, CA 95632
Preparer
Sandra K Trousdale
Phone
2097482359
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Pursuant to the wishes of the donor, earnings from the endowment fund may be used for the care of the sanctuaries elephants.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Expenses - Special Events $83402”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Expenses - Special Events $83402”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt083402
IRS990/FundraisingGrossIncomeAmt0200767
IRS990/GainOrLossGrp/OtherAmt047831
IRS990/GainOrLossGrp/SecuritiesAmt0-165
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt047831
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019728
IRS990/GrossReceiptsAmt02867236
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07771
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02542
IRS990/InformationTechnologyGrp/ProgramServicesAmt020958
IRS990/InformationTechnologyGrp/TotalAmt031271
IRS990/InsuranceGrp/FundraisingAmt02150
IRS990/InsuranceGrp/ManagementAndGeneralAmt03226
IRS990/InsuranceGrp/ProgramServicesAmt0102143
IRS990/InsuranceGrp/TotalAmt0107519
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0109008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109008
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01519469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01955265
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05347172
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07993571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07549124
IRS990/LandBldgEquipCostOrOtherBssAmt012896296
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019893
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing shelter and a permanent home for abused, abandoned and retired exotic animals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017070670
IRS990/NetAssetsOrFundBalancesEOYAmt016300006
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0117365
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117365
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt056535
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09928
IRS990/OccupancyGrp/ProgramServicesAmt039711
IRS990/OccupancyGrp/TotalAmt049639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07227
IRS990/OfficeExpensesGrp/ProgramServicesAmt03726
IRS990/OfficeExpensesGrp/TotalAmt010953
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05505669
IRS990/OtherAssetsTotalGrp/EOYAmt04909484
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062244
IRS990/OtherExpensesGrp/Desc0Veterinary Care & Meds
IRS990/OtherExpensesGrp/Desc1Animal Feed & Supplies
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08244
IRS990/OtherExpensesGrp/ProgramServicesAmt0392888
IRS990/OtherExpensesGrp/ProgramServicesAmt1207650
IRS990/OtherExpensesGrp/ProgramServicesAmt2136239
IRS990/OtherExpensesGrp/ProgramServicesAmt3102080
IRS990/OtherExpensesGrp/TotalAmt0392888
IRS990/OtherExpensesGrp/TotalAmt1207650
IRS990/OtherExpensesGrp/TotalAmt2136239
IRS990/OtherExpensesGrp/TotalAmt3110324
IRS990/OtherLiabilitiesGrp/BOYAmt04266
IRS990/OtherLiabilitiesGrp/EOYAmt049918
IRS990/OtherRevenueMiscGrp/Desc0Educational Material
IRS990/OtherRevenueMiscGrp/Desc1Unrealized Gains
IRS990/OtherRevenueMiscGrp/ExclusionAmt023772
IRS990/OtherRevenueMiscGrp/ExclusionAmt1138125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1138125
IRS990/OtherRevenueTotalAmt0161897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951345
IRS990/OtherSalariesAndWagesGrp/TotalAmt01068175
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09047
IRS990/PayrollTaxesGrp/ProgramServicesAmt088459
IRS990/PayrollTaxesGrp/TotalAmt0100522
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026433
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt027181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090761
IRS990/PrincipalOfficerNm0Edward Stewart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Education of the public regarding abuses in the entertainment world, circuses, zoos, theme parks, fairs, etc carried out through newsletter, conferences, emails and speaking engagements.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0338296
IRS990/ProgSrvcAccomActy3Grp/Desc0Consultation services to zoos, theme parks, film productions, etc. Open houses to educate the public, attending and speaking at conferences regarding animal abuses in entertainment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04613169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020350
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02089216
IRS990/PYOtherRevenueAmt0177093
IRS990/PYRevenuesLessExpensesAmt01610287
IRS990/PYSalariesCompEmpBnftPaidAmt01111109
IRS990/PYTotalExpensesAmt03200325
IRS990/PYTotalRevenueAmt04810612
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-770664
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01225361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01622097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01436163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02588188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01474203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01384722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01638610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08521886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85730
IRS990ScheduleA/PublicSupportPY170Pct00.81220
IRS990ScheduleA/PublicSupportTotal170Amt07596823
IRS990ScheduleA/SubstantialContributorsTotAmt0925063
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01436163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02588188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01474203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01384722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01638610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08521886
IRS990ScheduleA/TotalSupportAmt08861036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt070734
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt071213
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt069871
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt085832
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0297650
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt075943
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt072409
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt072436
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt073263
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0294051
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0303771
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0289635
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0289743
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0293053
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01176202
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt070734
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt071213
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt069871
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt085832
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0297650

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,443,123
Liabilities
$143,117
Net assets
$16,300,006
Revenue
$2,763,941
Expenses
$3,534,605
Net income
-$770,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.2$0.13$36.1$9.74$5.02$4.72
2023Detailed filing. Detailed filing data is available for this year.$29.0$0.14$28.8$5.59$4.36$1.23
2022Detailed filing. Detailed filing data is available for this year.$25.2$0.12$25.1$5.44$4.35$1.10
2021Detailed filing. Detailed filing data is available for this year.$27.5$0.11$27.4$7.12$4.04$3.08
2020Detailed filing. Detailed filing data is available for this year.$24.5$0.13$24.3$7.55$3.64$3.90
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.13$20.4$4.40$3.74$0.66
2018Detailed filing. Detailed filing data is available for this year.$19.9$0.08$19.8$7.11$3.63$3.48
2017Detailed filing. Detailed filing data is available for this year.$16.4$0.14$16.3$2.76$3.53$0.77
2016Detailed filing. Detailed filing data is available for this year.$17.2$0.10$17.1$4.81$3.20$1.61
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.10$15.5$3.89$3.12$0.77
2014Detailed filing. Detailed filing data is available for this year.$14.8$0.11$14.7$7.69$3.21$4.47
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.28$10.2$3.00$3.25$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.16$10.5$3.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.15$9.54$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.62$8.96$2.80